Contract Notice Detail
Summary Information

Summary Information

25,000 Pesos Dominicanos
 
MEM-UC-CD-2020-0074 
SERVICIO DE IMPRESION 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE IMPRESION 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Tiradente, Esq. Heriberto Pieter No. 53 Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/03/2020 12:59:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2020 13:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2020 14:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2020 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2020 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2020 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2020 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2020 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
25,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.5.0125,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG156475034534OUWO2l266325,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/03/2020 11:35:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION.pdfCertificado de Apropiación Presupuestaria Download
REQ AHORRO ENERGETICO.pdfSolicitud Compra o Contratación Download
REQ AHORRO ENERGETICO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.76621206/03/2020 11:5410,030 Pesos DominicanosActive
    Final Report:06/03/2020 11:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Editora Ortega, SRL10,030 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
25,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
55101509 - Textos educaci(...)
2.3.3.5.01IMPRESION AGENDA A FULL COLOR, EN CARTONITE 12X5.5500UD5025,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/03/2020 16:30 (UTC -4 hours)
Detail
06/03/2020 11:54 (UTC -4 hours)
Detail
06/03/2020 11:35 (UTC -4 hours)
Detail
05/03/2020 14:29 (UTC -4 hours)
Detail